Form 990 for tax year 2023
Filed by COMMUNITY SERVICES OF NEVADA CSNV.
Totals
- Total revenue
- $448,957
- Total expenses
- $440,136
- Contributions and grants received
- $6,544
- Grants paid
- $0
- Program service revenue
- $360,615
- Investment income
- $0
- Other revenue
- $81,798
- Total assets, end of year
- $61,322
- Total liabilities, end of year
- $189,083
- Net assets or fund balances, end of year
- -$127,761
- Program services expenses (Part IX)
- $381,063
- Management and general expenses
- $59,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $381,063
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,544
-
2a · Program service revenue: FTHB CLASSES & TAX PREP
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: LIF PROGRAM
total $86,014 · unrelated business $0 · excluded $0
-
2c · Program service revenue: KEEPING PEOPLE HOUSE
total $27,500 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CDC PROGRAM
total $32,927 · unrelated business $0 · excluded $0
-
2e · Program service revenue: NAHAC PROGRAM
total $100,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $114,174 · unrelated business $0 · excluded $0
-
11a · Other revenue: ERC
total $81,798 · related or exempt $81,798 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$81,798
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,018 · program services $256,552 · management and general $14,466 · fundraising $0
-
10 · Payroll taxes
total $55,277 · program services $50,759 · management and general $4,518 · fundraising $0
-
11c · Fees: accounting
total $10,477 · program services $5,762 · management and general $4,715 · fundraising $0
-
12 · Advertising and promotion
total $8,029 · program services $8,029 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,202 · program services $13,045 · management and general $3,157 · fundraising $0
-
14 · Information technology
total $8,361 · program services $6,120 · management and general $2,241 · fundraising $0
-
16 · Occupancy
total $37,470 · program services $7,494 · management and general $29,976 · fundraising $0
-
17 · Travel
total $18,180 · program services $18,180 · management and general $0 · fundraising $0
-
24a · Other expenses: INSURANCE
total $2,980 · program services $2,980 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,159 · program services $4,159 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $7,127 · program services $7,127 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK CHARGES & LICENSES
total $856 · program services $856 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,571 · end of year $37,356
-
10a · Land, buildings and equipment: cost or other basis
$155,008
-
10b · Land, buildings and equipment: accumulated depreciation
$131,008
-
10c · Land, buildings and equipment, net
beginning of year $24,000 · end of year $24,000
-
15 · Other assets
end of year -$34
-
17 · Accounts payable and accrued expenses
beginning of year $3,361 · end of year $2,759
-
24 · Unsecured notes and loans payable
beginning of year $186,792 · end of year $186,324
-
27 · Net assets without donor restrictions
beginning of year -$136,582 · end of year -$127,761
Mission and programs · 2023
Mission
CSNV is engaged in comprehensive community development projects that promote neighborhood revitalization and economic development, community education and civic action, housing, development; cultural awareness, equity and
-
Community Services of Nevada offers counseling services for low to moderate income first time homebuyers, homeowners who are having difficulties managing their mortgages, and those who are in default on their mortgages. Homebuyer education classes and workshops that were held during 2022 serviced people, and those clients were able to avoid foreclosure and to purchase their first home. Others were helped for credit repairs so they could become eligible for a mortgage.
Expenses $381,063
-
The organization participated in the IRS Volunteer Income Tax Assistance Program to provide free income tax preparation assistance.
-
Post purchase services are provided to assist homeowners in home maintenance and finacial literacy.
As filed on the 2023 return.
Listed in Part VII
-
Martha MenendeMARTHA MENENDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Cynthia EnersonCYNTHIA ENERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Emila MongeEMILA MONGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur SalmonARTHUR SALMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elissa MendozaELISSA MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422749349301212
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